Payment Request
PAYEE | BGE, INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | WALLER CREEK TUNNEL ONGOING CIP NEEDS |
ACTIVITY | WALLER CREEK - WALLER CREEK OUTLET DEWATERING PUMPS AND AERA | PAYMENT REQUEST | PRM 6100 24040220985 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22120102985 | n/a | Civil Engineering | 111 | 04/04/2024 | Paid | $51,991.12 |